Reconciliation Specialists
Scanner / Validators
Profit Center Accountant
Department Manager
True
False
True
False
Document Date, Gross Amount, Vendor / Reference Number
Vendor / Reference Number
Document Date / Gross Amount / Vendor
Document Date / Cost Center / GL Account
True
False
Sales Tax Report
VIM Analytics
Custom Aging Report
Liability Report
ME2L
ME2M
ME2N
ME2P
True
False
XK03
MM03
MMBE
FBL1N
True
False
Missing Mandatory Information
Suspected Duplicate
Approval Required
Invalid Rejection
VIM Analytics Report
Custom Aging Report
Liability Report
Summary Report
True
False
True
False
Document ID 200000182647 is awaiting approval
The document with reference "8007567741" and vendor 120 has been canceled
There are documents posted or in workflow for vendor 300234
Vendor 300234 is Oakland Park Pharmacy
True
False
It is a Non PO invoice
There is no image available
The total amount is $86,494.95
The document status is "Awaiting Approval"
000177
535000
600898
800372
True
False
Approver
Validator
Requestor
Scanner
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